Billed Entity:
127940
FRN:
1962340
Funding Year:
2010
470#:
414940000787444
471#:
724371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,247.20
Last Date of Service:
 
Disbursed Amount:
$2,558.95
Payment Mode:
SPI
Remaining:
$688.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$79.00
$79.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.00
$5,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.00
$5,412.00
Discount Percent:
60
60
Requested Amount:
$3,247.20
$3,247.20